审计及鉴证服务
An audit isn’t just a requirement: we see it as an opportunity to explore every possible avenue that can support your business growth. 我们有远见的人. At LBMC, 明升体育app下载审计和鉴证团队不仅为您提供所需的清晰信息, they provide proactive analysis and actionable insights that give you renewed confidence in the financial performance of your business. 采取协商的方法, we will guide and advise you as you continue to implement best practices and build your business.
Our auditors leverage sophisticated software to identify meaningful insights hidden in your business’s financial data, before translating these into strategic recommendations that help you move your business forward.
您对我们团队的期望:
- 以个性化的方式提供专业服务
- 警惕,注重细节的准确性和领先的行业专业知识
- 精心策划和协调的交付
- Proficiency in the use of artificial intelligence (we use MindBridge Ai)
- 使用包括IDEA®数据分析软件在内的技术提高效率, 内容™, Sharefile™和CaseWare
We also have extensive experience in mergers and acquisitions — working hand-in-hand with management, buyers, sellers and third-party advisors to ensure you are informed at every step of the process. Our support begins with the acquisition and carries over into sell-side due diligence. This approach helps us to keep deal-related matters at the forefront of your audit each year.
在我们所有的工作中, we take a forward-thinking approach designed to keep you prepared and minimize surprises. 最重要的是, we value long-term client relationships that allow us to truly know and understand each other — because like we said, 这不仅仅是关于数字.
个性化的关注
We tailor our audit approach to the needs and characteristics of each client and invest time to become familiar with each client’s business and accounting systems.
准备 & 规划: LBMC’s service model begins with detailed planning and agreed to timelines to ensure that deadlines and expectations are met. LBMC commits to meeting with our clients on a monthly or quarterly basis. | |
合作: The LBMC audit team partners with you as an extension of your own internal resources, 不仅仅是一个服务团队, 而是作为你企业运营的顾问. | |
响应: 作为你们内部资源的延伸, the LBMC audit teams are committed to providing timely and accurate solutions and are able to pivot quickly to meet the needs of your business. |
财务报表审计服务
LBMC provides audit services for a variety of companies that prepare financial statements in compliance with U.S. GAAP或法定会计原则, 满足客户的监管需求, 同时利用技术和专业知识来简化流程. 审计方法是为每个客户量身定制的, 精心策划, 协作, 以及对回应的承诺, 从而获得卓越的客户体验.
New 会计 Standards Upcoming Effective Dates for Private Companies
非公有制主体新会计准则, 在2023年度财务报表中生效, 总结如下. These effective dates correspond to the deferral of certain major standards outlined in ASU 2019 - 10.
Calendar year-end nonpublic entities will prepare their annual 2023 financial statements reflecting standards that took effect in 2023. Nonpublic entities that report on a calendar year adopt the credit losses (ASC 326金融工具信用损失的计量, 及相关修订)标准于一月一日生效, 2023, 年度报告日为12月31日, 2023.
金融工具-信用损失
- ASU 2016 - 13金融工具信用损失的计量
对于非sec申报者, 该标准对12月15日以后开始的财政年度有效, 2022, 包括这些财政年度内的过渡时期. - ASU 2018 - 19金融工具信用损失的计量
The amendments in this ASU must be adopted concurrently with ASU 2016 - 13. - ASU 2019 - 04编纂改进
The amendments for Topics 1, 2, and 5 in this ASU must be adopted concurrently with ASU 2016 - 13 - ASU 2019 - 05定向过渡救济
The amendments in this ASU must be adopted concurrently with ASU 2016 - 13 - ASU 2019 - 10、生效日期
The amendments in this ASU must be adopted concurrently with ASU 2016 - 13 - ASU 2019 - 11编纂改进 to Topic 326, Financial Instruments-Credit Losses
The amendments for Topics 6 and 7 in this ASU must be adopted concurrently with ASU 2016 - 13. 该ASU的所有剩余修正案应该已经生效. - ASU 2020 - 03金融工具的法典化改进
The amendments in this ASU must be adopted concurrently with ASU 2016 - 13 - ASU 2022 - 02年问题债务重组和过时的信息披露
The amendments in this ASU must be adopted concurrently with ASU 2016 - 13
asc405 -50,负债供应商财务计划
- ASU 2022-04,供应商财务计划义务披露
适用于12月15日以后开始的财政年度, 2022, 包括这些财政年度内的过渡时期, 除了需要前滚信息的修改, 在12月15日之后开始的财政年度有效, 2023.
审计、审查和编译
审计不仅仅是一种义务,更是一种机会. Satisfy requirements and unlock new insights that streamline operations and boost performance.
防止及侦测欺诈
Enforce robust fraud prevention policies and investigate suspicious activity with our specialized team.
员工福利计划审计服务
Ensure compliance with all relevant regulations and design a plan that serves both your business and your employees with our experienced auditors.
内部审计
Get a detailed assessment of your internal governance and access the insights required to build a better future.
租赁会计服务
The new lease accounting guidance presents an opportunity to proactively implement new processes and policies while simultaneously taking inventory of your company’s lease populations, 以便评估对未来财务报告的影响.
萨班斯-奥克斯利法案合规服务
LBMC对SOX法案的404条款都有丰富的经验, COSO框架以及外部审计标准. We have assisted numerous companies of various sizes and in a variety of industries with their SOX compliance requirements since the initial year of SOX compliance for accelerated filers in 2004.
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